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RICH TOWNSHIP HIGH SCHOOL DIST 227
Voucher Detail Listing Voucher Batch Number: 1139 11/17/2020
Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date
PO/InvoiceTotal: $60.00
Vendor Total: $60.00
DISTRIBUTIVE EDUCATION CLUBS OF ILLINOIS 404323
Check Group: A
Dues And Fees 1 0 87479 10.5.1500.640.0000.01.43 $17.00
11/6/2020 Dues And Fees
Check #: 0
Check Group:
Dues And Fees 1 0 87481 10.5.1500.640.0000.01.43 $17.00
11/6/2020 Dues And Fees
Check #: 0
PO/InvoiceTotal: $34.00
Vendor Total: $34.00
DOCTER'S PLANTSCAPING, INC.
Check Group:
Property Services 1 0 2020418 20.5.2540.320.0000.01.00 $300.00
11/5/2020 Property Services
Check #: 0
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
DOUGHNEY, ALICE 404129
Check Group:
STAFF SERV OTHER BENE SOUTH 1 0 2020-3RD QTR 10.5.2640.231.0000.03.00 $446.19
INS
10/30/2020 STAFF SERV OTHER BENE SOUTH
STAFF SERV OTHER BENE CENTRAL 1 0 2020-3RD QTR 10.5.2640.231.0000.01.00 $446.19
INS
10/30/2020 STAFF SERV OTHER BENE CENTRAL
Check #: 0
PO/InvoiceTotal: $892.38
Vendor Total: $892.38
Printed: 11/09/2020 4:37:36 PM Report: rptAPVoucherDetail 2020.3.12 Page: 17
